Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-JUNAGARH,Village Panchayat & Equivalent:-SANYASIKUNDAMAL |
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Month | Receipts | Payments |
April, 2018 | 1,90,934.18 | 1,66,725.96 |
May, 2018 | 1,55,563.14 | 1,08,402.00 |
June, 2018 | 1,26,200.00 | 1,02,663.70 |
July, 2018 | 6,000.00 | 1,82,601.72 |
August, 2018 | 1,77,888.20 | 92,978.00 |
September, 2018 | 2,63,537.00 | 44,590.00 |
October, 2018 | 1,87,570.00 | 1,95,122.00 |
November, 2018 | 1,090.00 | 31,644.00 |
December, 2018 | 14,35,475.30 | 6,52,761.71 |
Januaury, 2019 | 1,57,642.96 | 78,628.00 |
February, 2019 | 85,802.90 | 8,22,165.00 |
March, 2019 | 13,86,828.74 | 10,52,232.55 |
Total | 41,74,532.42 | 35,30,514.64 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |